Nonprofit · EIN 20-5520480
THOMPSON RIVER ANIMAL CARE SHELTER
Tax-exempt · THOMPSON FLS, MT 59873
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $452,210 | $376,694 | $75,516 | $1,519,046 | $7,160 | $1,511,886 |
| December 31, 2023 | 990 | $575,811 | $343,583 | $232,228 | $1,390,109 | $6,335 | $1,383,774 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $211,128
- Program service revenue
- $241,044
- Investment income
- $38
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $39,538
- Other salaries and wages
- $134,364
- Salaries, compensation and benefits (total)
- $194,962
- Professional fundraising fees
- $0
- Occupancy
- $20,587
- Depreciation
- $7,800
- Program services (functional)
- $376,694
Balance sheet and other
- Total assets, start of year
- $1,390,109
- Total assets, end of year
- $1,519,046
- Total liabilities, end of year
- $7,160
- Net assets, end of year
- $1,511,886
- Land, buildings and equipment
- $359,114
- Publicly traded securities
- $773,995
- Gross receipts
- $452,210
- Employees
- 18
- Year formed
- 2006
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DELANO SMITH | Manager Highest-paid employee | 40 | $39,540 |
| WARREN WINTER | SecretaryTreasurer Officer | 8 | $0 |
| WANDA THORPE | Vice President Officer | 30 | $0 |
| ERICA JAEGERS | President Officer | 2 | $0 |
| PAM YEAGERS | Vice President Officer | 6 | $0 |
| GAIL BISHOP | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN WINTER | SecretaryTreasurer Officer | – | $0 |
| WANDA THORPE | Vice President Officer | – | $0 |
| DELANO SMITH | Manager Highest-paid employee | – | $0 |
| ERICA JAEGERS | President Officer | 4 | $0 |
| PAM YEAGERS | Vice President Officer | 15 | $0 |
| NANCY DYKSTRA | Secretary Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1589, THOMPSON FLS, MT 59873-1589
- In care of
- % WARREN WINTER
- Principal officer (990 for 2024)
- Erica Jaegers, 48 THREE CORNERS RD S, Trout Creek, MT 59874
- Signed the 990
- WARREN WINTER, Treasurer
- Phone
- (406) 827-8722
- Website
- www.pet-tracs.com
Mission
Sheltering lost, abandoned and surrendered animals with the goal of placing all animals into a new home. Assisting the community spay and neuter programs in order to curb the overpopulation problem.
Program accomplishments
- TRACS is a shelter for lost, found or surrendered animals with the mission to find all pets a home. We strive to help control the over population of dogs and cats through education and spay/neuter programs. We work with other shelters in locating qualified homes for pets both locally and nationally.Expenses $376,694 · revenue $452,210
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5520480
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,519,046
- Income (IRS master file)
- $452,210
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $452,210 | $376,694 | $1,519,046 | XML |
| 990 | December 2023 | $575,811 | $343,583 | $1,390,109 | XML |
| 990 | December 2022 | $555,417 | $324,476 | $1,130,758 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5520480).
Questions about THOMPSON RIVER ANIMAL CARE SHELTER
- What is the EIN of THOMPSON RIVER ANIMAL CARE SHELTER?
- The employer identification number (EIN) of THOMPSON RIVER ANIMAL CARE SHELTER is 20-5520480.
- Is THOMPSON RIVER ANIMAL CARE SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to THOMPSON RIVER ANIMAL CARE SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THOMPSON RIVER ANIMAL CARE SHELTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THOMPSON RIVER ANIMAL CARE SHELTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THOMPSON RIVER ANIMAL CARE SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THOMPSON RIVER ANIMAL CARE SHELTER?
- The 990 for the year ended December 31, 2024 names Erica Jaegers.
- Who are the officers and directors of THOMPSON RIVER ANIMAL CARE SHELTER?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $39,540 (DELANO SMITH, Manager).
- How much revenue does THOMPSON RIVER ANIMAL CARE SHELTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $452,210, expenses of $376,694 and total assets of $1,519,046 at year end.
Other nonprofits in THOMPSON FLS
- SANDERS COUNTY DOG TRAINING CLUB AKA HUCKLEBERRY HOUNDS AGILITY EIN 27-0276659 · last filed 990-N for 2025
- JACK I ESLER FOUNDATION EIN 33-2397191 · last filed 990-PF for 2025
- GFWC THOMPSON FALLS WOMANS CLUB EIN 81-0417307 · last filed 990 for 2025
- SANDERS COUNTY COALITION FOR FAMILIES EIN 81-0485307 · last filed 990 for 2026
- THOMPSON FALLS AMBULANCE EIN 81-0364853 · last filed 990 for 2024
- THOMPSON FALLS GOLF CLUB I INC EIN 81-0291237 · last filed 990 for 2025
- BUSINESS FOR ORPHANS EIN 27-2486334 · last filed 990-EZ for 2025
- COMMUNITY HARVEST INC EIN 36-3444093 · last filed 990-EZ for 2025